FY2025 unspent balance does not follow from its own figures

The FY2024 report certifies 207,586.20 unspent on hand (FY2024 report page 1). That figure follows from the reports. 248,711.10 received since 2022, less 14,505.00 and 26,619.90 expended, is 207,586.20. The FY2025 report certifies 93,857.34 received in the period, 169,497.88 expended, 0.00 encumbered and 0.00 in administrative expenses (State copy page 1). 207,586.20 plus 93,857.34 less 169,497.88 is 131,945.66. The report's cumulative figure gives the same result. 342,568.44 received since 2022, less the three certified expenditure figures of 210,622.78, is 131,945.66. The report certifies 69,372.84 unspent on hand. It does not explain the difference of 62,572.82.